Muster Roll No. : 837	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : 0502005/2022-2023/125094/AS    Sanction Date : 06/05/2022
Work Code : 0502005008/WC/GIS/174404	Work Name : gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)

Measurement Book Detail

MB NO.  33        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Papu pandit(Self) BH-02-005-008-02862510/1721 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL010448 Credited 14/06/2023   2 Saro devi(Self) BH-02-005-008-02862510/1741 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010448 Credited 14/06/2023   3 Mano Devi(Self) BH-02-005-008-02862510/1744 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010448 Credited 14/06/2023   4 Uma devi(Self) BH-02-005-008-02862510/1737 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010448 Credited 14/06/2023   5 Ramdev pandit(Self) BH-02-005-008-02862510/1714 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010448 Credited 14/06/2023   6 Sima devi BH-02-005-008-02862510/1716 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010448 Credited 14/06/2023   7 Nunuwati devi BH-02-005-008-02862510/1717 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010448 Credited 14/06/2023   8 Malti devi BH-02-005-008-02862510/1718 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010448 Credited 14/06/2023   9 Shila devi BH-02-005-008-02862510/1719 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010448 Credited 14/06/2023   10 Nunulal pandit(Self) BH-02-005-008-02862510/1720 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010448 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130